Cars Tenders

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. On Jan. 2, 2025 The Return Envelope Attached Herewith. A. Philgeps Registration Number B. Business/mayor's Permit C. Omnibus Sworn Statement (if Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. All Entries Must Be Typewritten Or In Print And Properly Accomplished. Do Not Leave Blank Entries, Put N/a For Not Applicable. 2. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/ Or Levies Payable. 3. Quotation Through Email Is Acceptable. 4. Quotations Exceeding The Approved Budget For Contract Shall Be Rejected. 5. Delivery Period Within Forty Five (45) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Each Item To Be Evaluated And Compared With Other Bids Separately And Recommended For Contract Award Separately. "9. Pit Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications." 10. Winning Bidder Upon Payment Shall Submit Development Bank Of The Philippines (dbp) Account Number To The Cashier's Office. Payment Will Be Made Directly To The Payee's/creditor's Bank Account With Dbp (pit Mds-gsb). For Other Bank Account, Payment Will Be Made Through Bank Transfer To Which A Bank Charge Of Php 50.00 Shall Be Paid By The Payee/creditor. This In Compliance With Dbm Circular Letter No. 2013-16 Dated 12/23/13. 1 Piece Weighing Scale With Height Meter 3 Piece Sound Level Meter, Sl-5826 15 Piece Stopwatch 3 Piece Lx1330b Portable Lux Meter 2 Set Screw Driver Tool, Flat 2 Set Screw Driver Tool, Phillips 1 Piece Toy Car Assembly 1 Piece Prolink Pwp105g Wireless Presenters With Green Laser, Black/grey 10 Piece Tape Measure, Rectable Display Steel Infrared Distance Meter 2 Piece Goniometer 15 Unit Cognitive Psychology + Pac Mind Tap With Coglab For Cognitive Psychology

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Standard Form No.: Sf-good-60 Project Reference No. 11631967 Revised On: May 24, 2004 Name Of The Project: Purchase Of Vehicle And Bdrrm Equipment Standard Form Title: Request For Quotation Location Of The Project: Brgy. Otama, Hinunangan, Southern Leyte To: _______________________ Date: January 14, 2025 _______________________ Quotation No. ____ Abc Lot 1 - Php 145,019.00 Lot 2 - Php 204,817.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than January 20, 2025, Brgy. Otama, Hinunangan, Southern Leyte @ 10 A.m. Hon. Leonila L. Sual Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1: Bdrrm Vehicle 1 Motorcycle, 149 Cc 1 Unit 2 Side Car, With Roofing 1 Unit Lot 2: Bdrrm Equipment 2 Trumpa 300watts 5 Pcs 3 Cutting Saw (small) 1 Pc 4 Hard Hat 11 Pcs 5 Raincoat With Reflectorize Strips 11 Pcs 7 Boots 11 Pcs 8 Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs 3 Pcs Megaphone 1pc 1 Pc Whistle 12 Pcs 12 Pcs Reflective Vest 11 Pcs 11 Pcs Medical Kit 1 Pc 1 Pc Shovels 2 Pcs 2 Pcs Rope #14 50meters 2 Rolls 2 Rolls Hammer 1 Pc 1 Pc Axe 1 Pc 1 Pc Wire Royal Cord #16/2 8 Boxes 8 Boxes Strap For Grasscutter 1 Pc 1 Pc Electrical Grinder 1 Pc 1 Pc Electrical Hand Drill 1 Pc 1 Pc For Use In Brgy. Otama, Hinunangan Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 17, 2025 (monday) 1) 1 Pc Spme Fiber Pdms 100 Μm Fiber For Shimadzu Gcmsqp-2020 2) 1 Pc Spme Fiber Dvd/car/pdms 50/30 Μm Fiber For Shimadzu Gcms-qp-2020 3) 1 Pc Capillary Column Sh-i-5ms Cap. Column 0.25mm, 0.25μm, 30m For Shimadzu Gcms-qp-2020 4) 2 Pk Lab Total Vial Certified Kit 1.5ml(100pcs) For Shimadzu Gcms Qp 2020 5) 1 Pk Silica Gel (10g X30pc/pk) For Shimadzu Ftir (ir Prestige 21) Delivery Period: 30-45 Calendar Days Warranty: N/a Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Service Vehicles *l300 Skk 510* 3 Btl Brake Cleaner 1/2 Ft. Alternator Return Hose 1 Pc Bolt 3 Pcs Plain Washer *bjmp Sab 9895* 1 Pc Oil Filter Jc-321 7 Ltrs Engine Oil 2 Btls Brake Cleaner *bov 595* 7 Ltrs Engine Oil 1 Pc Oil Filter 3 Btls Brake Cleaner 5 Ltrs Distilled Water *skn 707* 1 Pc Alternator Pulley W/labor *coaster Qu 1340* 1 Pc Gasket Maker 1 Pc Drive Belt 8pk 8 Pcs Brake Cleaner 4 Pcs Brake Shoe Bonding *skk 528* 1 Pc Clutch Lining 1 Pc Clutch Cover 3 Btls Brake Cleaner 1 Pc Release Bearing 3 Ltrs Transmission Oil 1 Pc Clutch Fork 1 Ltr Brake Fluid 1 Set Clutch Master Repair Kit *patrol Car* 1 Pc Aircon Blower 3 Btls Brake Cleaner 2 Pcs Ball Joint 1 Pc Cross Bearing 10 Pcs Brake Light 10 Pcs Signal Light 10 Pcs Headlight Bulb 10 Pcs Peanut Bulb 2 Pcs Tail Light Assy. *mcw 7552* 1 Pc Clutch Master Assy. 2 Pcs Auto Bulb 2 Pcs Tail Light Assy. *l300 Sky 427* 6 Ltrs Engine Oil 3 Pcs Brake Cleaner 1 Pc Return Hose 1 Pc Oil Filter 10 Pcs Waste Rag 1 Roll Electrical Tape 3m 1 Pc Horn Switch 1 Pc Bosch Relay 1 Pc Bosch Relay Socket 4 Mtrs Autowire #18 2 Mtrs Autowire #14 1 Pc Center Post Assy. 1 Pc Bell Crank Assy. *p5 G877* 1 Pc Alternator Pulley Note: Pls. Submit 2 Copies Of Quotation Please Submit The Following: 1. Mayor's Business Permit (certified True Copy) 2. Fda License To Operate And Fda Certificate Of Product Registration Certified True Copy (for Medicine) 3. Bir Certificate Of Registration (form 2303) Certified True Copy 4. Itr (certified True Copy) 5. Dti/sec (certified True Copy) 6. Omnibus Sworn Statement (original) 7. Pcab License Certified True Copy (for Infra) 8. Philgeps Registration (certified True Copy)

Details: Description Invitation To Bid/request For Quotation (procurement Of Goods – Alternative Method Of Procurement) The City Government Of Puerto Princesa (cgpp) Invites All Legitimate And Interested Suppliers/traders To Quote For The Following Purchase Requests (prs), Particulars Detailed Below, Funded Through The Cgpp’s Annual Budget For 2025/special Account/trust Fund, To Wit: 100-2025 01-245 738,062.01 Cswd – Car/cicl Supply And Delivery Of Detergent Powder, Detergent Bar, Bleaching Liquid, Soap Bathroom, Deodorant Cake, Etc. The Abc Shall Be The Upper Limit Or Ceiling For The Acceptable Bid/quoted Prices. If A Bid/quoted Price, As Evaluated And Calculated In Accordance With The Revised Implementing Rules And Regulations (rirr) Of Republic Act (ra) 9184 [government Procurement Reform Act], Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. There Shall Be No Lower Limit Or Floor On The Amount Of The Award. All Bids/quotations Must Be Complete. Partial Bids/quotations Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Is Indicated, The Same Shall Be Considered As Non-responsive, But Specifying A “0” (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Cgpp. The Procurement Is Restricted To Those Specifically Enlisted Under Section 23.5.1.1 Of The Irr Of Ra 9184. All Particulars Relative To The Procurement Process Shall Be Governed By The Pertinent Provisions Of Republic Act 9184 And Its Revised Implementing Rules And Regulations (rirr). Related Activities Of The Bac – Goods For The Procurement Of The Above-mentioned Goods Are Scheduled As Follows: Bac – Goods Activities Schedule 4. Deadline Of Receipt Of Price Quotation(s) March 5, 2025/1:00 Pm And Opening Of Price Quotation(s) March 5, 2025/2:00 Pm Pertinent Form(s)/request For Price Quotation(s) May Be Obtained By Interested Parties From The Office Of The Bac, 3/f Puerto Princesa City Hall Complex, Sta. Monica Heights, Puerto Princesa City. Venue For The Submission And Opening Of Bids Shall Be At The Bac Office, 3/f Puerto Princesa City Hall Complex, Sta. Monica Heights, Puerto Princesa City. The Cgpp Reserves The Right To Reject Any And All Bids/quotations, To Waive Any Required Formality In The Quotations Received, Provided That Such Waiver Does Not Refer To A Major Deviation In A Bid/quotation And Accept Only Such Bids/quotations Which Are Advantageous To The Government. The Cgpp Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotations. Engr. Jovenee C. Sagun City Planning And Development Coordinator Chairman, Bac – Goods

Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date